Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/03/2020 | OWN/2019-20/P/11 | Expenditures | 9,002.95 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 15.39 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,137,242.89 | ||||||||||
Select activity nature | 15/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,112.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:04 PM. |